Data Element list used by SAP ABAP Function Module ISCD_BROK_POST_OP_PREPARE_PREM (Maklerinkasso - Daten zu Geschäftspartnerpos. f. Prämien sammeln)
SAP ABAP Function Module
ISCD_BROK_POST_OP_PREPARE_PREM (Maklerinkasso - Daten zu Geschäftspartnerpos. f. Prämien sammeln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPLK_KK | Application area | SOURCE REFERENCE(I_APPLC) TYPE APPLK_KK |
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| 2 | BU_PARTNER | Business Partner Number | SOURCE REFERENCE(I_PARTNER) TYPE BU_PARTNER |
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| 3 | HVORG_KK | Main Transaction for Line Item | SOURCE REFERENCE(I_HVORG) TYPE HVORG_KK OPTIONAL |
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| 4 | INSOBJECT_MD | Identification for an Insurance Object | SOURCE REFERENCE(I_INSOBJ) TYPE INSOBJECT_MD |
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| 5 | KURSF_KK | Exchange rate | SOURCE REFERENCE(I_EXCHRATE) TYPE KURSF_KK OPTIONAL |
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| 6 | PERDFROM_BRO | Invoicing Period From (Broker Report) | SOURCE REFERENCE(I_PERDFROM) TYPE PERDFROM_BRO |
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| 7 | PERDTO_BRO | Invoicing Period to (Broker Report) | SOURCE REFERENCE(I_PERDTO) TYPE PERDTO_BRO |
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| 8 | POSCAT_BRO | Category in the Broker Report | SOURCE REFERENCE(I_POSCAT) TYPE POSCAT_BRO |
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| 9 | TVORG_KK | Subtransaction for Document Item | SOURCE REFERENCE(I_TVORG) TYPE TVORG_KK OPTIONAL |
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| 10 | VKONT_KK | Contract Account Number | SOURCE REFERENCE(I_ACCOUNT) TYPE VKONT_KK |
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